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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Creative›UK GREETINGS LIMITED

UK GREETINGS LIMITED

PaymentCheck Score 2025
57Fair
↑ 0.1vs last year
#4027 in UK
#20 in Creative
#165 in Yorkshire and The Humber

Company Information

Company Number
03480710
Registered Address
Mill Street East, Dewsbury, West Yorkshire, WF12 9AW
Status
Active
Employee Count
3,001
Turnover
£134,985,000
EBITDA
£22,321,000

Additional Details

Website
https://boofle.co.uk/
Company Type
Private limited Company
Incorporated On
15 December 1997
Nature of Business
17290 - Manufacture of other articles of paper and paperboard not elsewhere classified
Industries
Creative, Media And Publishing, Distribution And Delivery, Lifestyle And Entertainment, Manufacturing
Region
Yorkshire and The Humber
Get notified when Uk Greetings Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
44 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
32%
31-60 Days
45%
After 60 Days
23%
Not Paid Within Terms10%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-03-18
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2025 - 28 Feb 202618 Mar 20264432%45%23%10%
01 Mar 2025 - 31 Aug 202512 Sept 20254333%44%23%11%
01 Sept 2024 - 28 Feb 202519 Mar 20254332%47%21%11%
01 Mar 2024 - 31 Aug 202425 Sept 20244432%48%20%11%
01 Sept 2023 - 29 Feb 202402 Apr 20244533%53%14%12%
01 Mar 2023 - 31 Aug 202329 Sept 20234229%52%19%13%
01 Sept 2022 - 28 Feb 202329 Mar 20233936%58%6%16%
01 Mar 2022 - 31 Aug 202226 Sept 20224233%43%24%16%
01 Sept 2021 - 28 Feb 202231 Mar 20223845%45%10%17%
01 Mar 2021 - 31 Aug 202127 Sept 20213840%50%10%13%
01 Sept 2020 - 28 Feb 202109 Apr 20214236%51%13%20%
01 Mar 2020 - 31 Aug 202012 Oct 20204829%49%22%37%
01 Sept 2019 - 29 Feb 202027 Mar 20203447%47%6%15%
01 Mar 2019 - 31 Aug 201920 Sept 20193645%46%9%16%
01 Sept 2018 - 28 Feb 201928 Mar 20193546%46%8%16%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Default payment terms are 60 days end of month however payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms of invoices paid in the period are 30 days of invoice date as these are generally smaller companies or self employed.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

90

Dispute Resolution Process

" All invoices, payment queries and disputes should be directed to the accounts payable email address accounts.payable@ukgreetings.co.uk. Accounts Payable will then work with the relevant internal department to resolve the issue in a timely manner. All payment terms are dealt with by our Procurement Department. Invoices, credit notes and statements should ideally be emailed to accounts.payable@ukgreetings.co.uk to reduce delays or alternatively sent by post to Accounts Payable, UK Greetings Ltd, Mill Street East, Dewsbury WF13 9AW. Telephone queries are taken Monday to Friday 8am to 4pm. If you need to speak to Accounts Payable please call 01924 465200 and ask for Accounts Payable"

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

UK Greetings Limited is a Dewsbury-based company incorporated in 1997, registered under the manufacture of paper and paperboard articles. It operates the Boofle brand, a knitted-dog character created in 2008 by an illustrator, used across greetings cards, gift wrap and related products such as stationery and mugs. The Boofle website offers personalised cards, cards and wrap for occasions, and invites retailers to become card stockists or explore licensing opportunities for the character. The brand has reportedly sold over 100 million cards and maintains a social media and online presence. This indicates the company designs, produces and licenses greetings cards and gift products rather than solely manufacturing raw paperboard items.

Generated from the company's website and Companies House records. Sources: boofle.co.uk · boofle.co.uk

Financial Metrics

Cash
£3,397,000
Net Worth
£57,370,000
Total Current Assets
£66,351,000
Total Current Liabilities
£33,537,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell